Home Treasury Transactions

10,500 lekë

Universiteti Bujqesor (3535)Spartak Tahiraj (M12114037G)

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice51410110412024
InstitutionUniversiteti Bujqesor (3535) 1011041
BeneficiarySpartak Tahiraj (M12114037G)
BranchTirane
Category Shpenzime per pritje e percjellje 10,500
Amount10,500 lekë
Invoice description1011041,UBT-Pagese darke pune ne kuader pritje percjellje delegacioni,urdh lik 114 dt 6.12.24,shkr 3429 dt 25.11.24,prog pune 3429/1 dt 25.11.24,pvmd 3429/3 dt 25.11.24.pv justifikim fature 3429/4 dt 26.11.24,fat 458 dt 26.11.24